Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
06/09/2019 | OWN/2019-20/R/10 | Direct Receipts | 200 | 06/09/2019 | OWN/2019-20/P/14 | Expenditures | 300 | |||||||
06/09/2019 | OWN/2019-20/R/9 | Direct Receipts | 100 | 19/09/2019 | OWN/2019-20/P/15 | Expenditures | 6,000 | |||||||
16/09/2019 | OWN/2019-20/R/11 | Direct Receipts | 10,000 | 19/09/2019 | OWN/2019-20/P/16 | Expenditures | 10,000 | |||||||
25/09/2019 | OWN/2019-20/R/12 | Direct Receipts | 135 | Expenditures | ||||||||||
30/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 2,318 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:33:13 AM. |